How To Fix 6X019 - The function selected requires exactly 1 loan which is not flagged

SAP Error Message - Details

• Message type: E = Error

• Message class: 6X - Financial Assets Management rollover messages

• Message number: 019

• Message text: The function selected requires exactly 1 loan which is not flagged

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Enter a loan number or select a loan via the F4 key or the matchcode.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6X019 - The function selected requires exactly 1 loan which is not flagged ?

  The SAP error message 6X019 indicates that a specific function you are trying to execute requires exactly one loan to be selected, and that loan must not be flagged (i.e., it should not be marked for any special processing or status that would prevent it from being used in the function).
  Cause:
  
  Multiple Loans Selected: You may have selected more than one loan when the function requires exactly one.
  No Loans Selected: You may not have selected any loans at all.
  Loan Flagged: The loan you are trying to use may be flagged for a specific status (e.g., closed, in process, etc.) that prevents it from being used in the function.
  
  Solution:
  
  Select Exactly One Loan: Ensure that you select only one loan for the operation you are trying to perform. Deselect any additional loans that may have been selected.
  Check Loan Status: Verify the status of the loan you are trying to use. Make sure it is not flagged or marked in a way that would prevent it from being processed. You may need to check the loan details in the system to see if it has any flags or statuses that need to be addressed.
  Review Function Requirements: Consult the documentation or help resources for the specific function you are trying to execute to ensure you understand its requirements and constraints.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to loan management in SAP. Familiarize yourself with the relevant transaction codes and their functionalities.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or updates related to this error message.
  User Permissions: Ensure that you have the necessary permissions to perform the operation on the selected loan.
  Consult with Colleagues: If you are unsure about the loan's status or how to proceed, consult with colleagues or your SAP support team for assistance.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired function in SAP.